Dein persönlicher KI-Karriere-Agent
Controller Value Stream DS(m/w/x)
Financial analysis and modeling for SUSONITY's integrated life science supply chain. Standard cost development and trade margin modeling required. 5+ years financial analysis, Excel, and SAP proficiency needed.
Anforderungen
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- Advanced certifications (CFA, CPA, ACMA) are a strong plus
- At least 5 years of financial analysis, cost accounting, or forecasting experience
- Advanced proficiency with financial modeling tools (Excel, BW, TM1)
- Advanced proficiency with ERP systems, including SAP
- Analytical mindset with exceptional attention to detail
- Problem-solving capabilities
- Clear communication of complex financial data
- High organization and efficient project management
- Ability to meet deadlines
- Ability to work independently
- Teamwork skills
- Strong sense of compliance
- Adherence to financial regulations and internal controls
Aufgaben
- Own financial analysis and modeling for assigned Value Stream
- Support initiatives impacting cost, service, and working capital
- Conduct deep dives into standard cost development
- Model trade margins and benchmark against competition
- Inform key business cases, including capex
- Collaborate with stakeholders across departments
- Ensure data-driven performance improvements
- Lead cross-functional analyses to harmonize reporting
- Standardize financial processes
- Monitor financial performance
- Conduct insightful ad-hoc analyses
- Prepare clear, impactful reports and presentations
- Support budgeting and forecasting activities
- Ensure alignment with corporate policies and regulatory compliance
- Shape ISCO's Divisional and Business Unit profitability
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- BW
- TM1
- SAP
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Controller Value Stream DS(m/w/x)
Financial analysis and modeling for SUSONITY's integrated life science supply chain. Standard cost development and trade margin modeling required. 5+ years financial analysis, Excel, and SAP proficiency needed.
Anforderungen
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- Advanced certifications (CFA, CPA, ACMA) are a strong plus
- At least 5 years of financial analysis, cost accounting, or forecasting experience
- Advanced proficiency with financial modeling tools (Excel, BW, TM1)
- Advanced proficiency with ERP systems, including SAP
- Analytical mindset with exceptional attention to detail
- Problem-solving capabilities
- Clear communication of complex financial data
- High organization and efficient project management
- Ability to meet deadlines
- Ability to work independently
- Teamwork skills
- Strong sense of compliance
- Adherence to financial regulations and internal controls
Aufgaben
- Own financial analysis and modeling for assigned Value Stream
- Support initiatives impacting cost, service, and working capital
- Conduct deep dives into standard cost development
- Model trade margins and benchmark against competition
- Inform key business cases, including capex
- Collaborate with stakeholders across departments
- Ensure data-driven performance improvements
- Lead cross-functional analyses to harmonize reporting
- Standardize financial processes
- Monitor financial performance
- Conduct insightful ad-hoc analyses
- Prepare clear, impactful reports and presentations
- Support budgeting and forecasting activities
- Ensure alignment with corporate policies and regulatory compliance
- Shape ISCO's Divisional and Business Unit profitability
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- BW
- TM1
- SAP
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
SUSONITY
Branche
Healthcare
Beschreibung
Das Unternehmen entwickelt Medikamente, intelligente Geräte und innovative Technologien in Therapiegebieten wie der Onkologie, Neurologie und Fruchtbarkeit.
Not a perfect match?
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